Issue - items at meetings - General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19

Meeting: 22/02/2018 - Council (Item 77)

• Webcast for 22/02/2018 - Council

77 General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19 PDF 139 KB

• View item 77 as HTML 35 KB

Additional documents:

• General Fund Revenue Budget & Council Tax 2018/19, item 77 PDF 701 KB View as HTML (77/2) 311 KB
• Appendix 1 - Movement in Budget Allocations 2017/18 to 2018/19, item 77 PDF 112 KB View as HTML (77/3) 15 KB
• Appendix 2 - Specific grants revenue and capital, item 77 PDF 257 KB View as HTML (77/4) 130 KB
• Appendix 3 - Review of Reserves, item 77 PDF 277 KB View as HTML (77/5) 131 KB
• Appendix 4 - MTFS, item 77 PDF 147 KB View as HTML (77/6) 21 KB
• Appendix 5 - Assessment of Risks, item 77 PDF 186 KB View as HTML (77/7) 107 KB
• Appendix 6 - 4 Year Integrated Service & Financial Plans, item 77 PDF 2 MB View as HTML (77/8) 188 KB
• Appendix 7 - Capital Resources, item 77 PDF 227 KB View as HTML (77/9) 19 KB
• Appendix 8 - Capital Investment Programme, item 77 PDF 503 KB View as HTML (77/10) 46 KB
• Appendix 9 - MRP statement, item 77 PDF 35 KB View as HTML (77/11) 12 KB
• Appendix 10 - Prudential Indicators, item 77 PDF 340 KB View as HTML (77/12) 26 KB
• Appendix 11 - EIA - Cumulative, item 77 PDF 383 KB View as HTML (77/13) 140 KB
• Appendix 12 - EIA - Individual, item 77 PDF 825 KB View as HTML (77/14) 707 KB
• Appendix 13 - Carbon Budget, item 77 PDF 191 KB View as HTML (77/15) 34 KB
• Items 77-79 (1)-(6) Green amendments final, item 77 PDF 263 KB View as HTML (77/16) 73 KB
• Webcast for General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19

Minutes:

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Meeting: 08/02/2018 - Policy, Resources & Growth Committee (Item 102)

• Webcast for 08/02/2018 - Policy, Resources & Growth Committee

102 General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19 PDF 702 KB

• View item 102 as HTML 311 KB

Additional documents:

• Appendix 1 - Movement in Budget Allocations 2017/18 to 2018/19, item 102 PDF 112 KB View as HTML (102/2) 15 KB
• Appendix 2 - Specific grants revenue and capital, item 102 PDF 257 KB View as HTML (102/3) 130 KB
• Appendix 3 - Review of Reserves, item 102 PDF 277 KB View as HTML (102/4) 131 KB
• Appendix 4 - MTFS, item 102 PDF 147 KB View as HTML (102/5) 21 KB
• Appendix 5 - Assessment of Risks, item 102 PDF 186 KB View as HTML (102/6) 107 KB
• Appendix 6 - 4 Year Integrated Service & Financial Plans, item 102 PDF 2 MB View as HTML (102/7) 190 KB
• Appendix 7 - Capital Resources, item 102 PDF 227 KB View as HTML (102/8) 19 KB
• Appendix 8 - Capital Investment Programme, item 102 PDF 503 KB View as HTML (102/9) 46 KB
• Appendix 9 - MRP statement, item 102 PDF 35 KB View as HTML (102/10) 12 KB
• Appendix 10 - Prudential Indicators, item 102 PDF 340 KB View as HTML (102/11) 26 KB
• Appendix 11 - EIA - Cumulative, item 102 PDF 383 KB View as HTML (102/12) 140 KB
• Appendix 12 - EIA - Individual, item 102 PDF 827 KB View as HTML (102/13) 724 KB
• Appendix 13 - Carbon Budget, item 102 PDF 191 KB View as HTML (102/14) 34 KB
• Webcast for General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19

Decision:

Minutes:

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